MUHLAMA LIMITED

Company Registration Number:
13087652 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MUHLAMA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MUHLAMA LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,018,767 1,168,767
Total fixed assets: 1,018,767 1,168,767
Current assets
Creditors: amounts falling due within one year: 4 (152,000) (151,500)
Net current assets (liabilities): (152,000) (151,500)
Total assets less current liabilities: 866,768 1,017,268
Creditors: amounts falling due after more than one year: 5 (868,767) (1,018,767)
Total net assets (liabilities): (1,999) (1,499)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,000) (1,500)
Shareholders funds: (1,999) (1,499)

The notes form part of these financial statements

MUHLAMA LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Oliver Norcliffe
Status: Director

The notes form part of these financial statements

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment.

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,500,000
At 31 December 2024 1,500,000
Depreciation
At 01 January 2024 331,233
Charge for year 150,000
At 31 December 2024 481,233
Net book value
At 31 December 2024 1,018,767
At 31 December 2023 1,168,767

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Creditors amounts falling due within one year include balance for other creditors, and accruals.

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after one year is due within respect of a long-term lease.

MUHLAMA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Financial commitments

At 31 December 2024 the company had future minimum lease payments under non-cancellable operating leases of £150,000 not later than one year, £600,000 later than one year and not later than five years, and £268,767 later than five years.